Muster Roll No. : 1495	Date From : 18/05/2024    Date To : 31/05/2024	Sanction No. : 0518009005/2023-2024/129772/AS    Sanction Date : 01/02/2024
Work Code : 0518009005/WC/20579931	Work Name : Chhoti nahar ralgawa se nalla tak nahar urahi karya (0518009005/WC/20579931)

Measurement Book Detail

MB NO.  1555        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Rakesh Kumar(Husband) BH-18-009-005-02086600/1589 OTHER इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 PUNJAB NATIONAL BANK SIRDILPUR PUNB0169000 0518009WL014868 Credited 12/06/2024   2 Ranjay Thakur(Self) BH-18-009-005-02086600/1772 OTHER इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL014868 Credited 12/06/2024   3 Punam Devi(Self) BH-18-009-005-02086600/1693 SC इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 STATE BANK OF INDIA PATORY SBIN0002991 0518009WL014868 Credited 12/06/2024   4 kaushalya devi(Self) BH-18-009-005-02086600/1310 SC इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 STATE BANK OF INDIA MOHANPUR SBIN0016986 0518009WL014868 Credited 12/06/2024   5 Pramahans Thakur(Self) BH-18-009-005-02086600/1746 OTHER इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 DAKSHIN BIHAR GRAMIN BANK Hetanpur PUNB0MBGB06 0518009WL014868 Credited 12/06/2024   6 kabutari devi(Self) BH-18-009-005-02086600/1311 SC इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 INDIAN BANK Patori IDIB000P194 0518009WL014868 Credited 12/06/2024   7 kari devi(Self) BH-18-009-005-02086600/1309 SC इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 INDIAN BANK Patori IDIB000P194 0518009WL014868 Credited 12/06/2024   8 mamta devi(Self) BH-18-009-005-02086600/1315 SC इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 INDIAN BANK Patori IDIB000P194 0518009WL014868 Credited 12/06/2024   9 Ashok Kumar Ray(Self) BH-18-009-005-02086600/1774 OTHER इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL014868 Credited 12/06/2024   10 Anita Devi(Self) BH-18-009-005-02086600/1669 OTHER इनायतपुर P P P P P P A P P P P P P P 13 238 3094 0 0 3094 UNION BANK OF INDIA PATORI UBIN0572306 0518009WL014868 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15470 Amount Paid ST 0 Amount Paid Other 15470

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 30940 Average Per labour 3094

Total man days : 130